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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:43 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_231223APB_FTO_275109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDUR TS-32-007-010-014/010844
(MACHARLA) 		3632007000NRG24231220230943859 23/12/2023 neelamma 3632007WL028908 neelamma 00468 UBIN0801631 1483 1483 Processed 03/02/2024 9993462667 BANOTHU NEELAMMA UNION BANK OF INDIA(508500)
2 GUDUR TS-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24231220230944179 23/12/2023 Uliravula Akhil 3632007WL028928 Uliravula Akhil 00468 UBIN0801631 1904 1904 Processed 03/02/2024 9993462668 VULLIRAVULA AKHIL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24231220230944180 23/12/2023 ULLIRAVULA NIRMALA 3632007WL028928 ULLIRAVULA NIRMALA 00468 UBIN0801631 1904 1904 Processed 03/02/2024 9993462671 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 5291 5291
4 GUDUR TS-32-007-011-015/010211
(GUDUR) 		3632007000NRG24231220230944182 23/12/2023 ALETI SAMMAIAH 3632007WL028930 ALETI SAMMAIAH 00684 APGV0005156 3536 3536 Processed 03/02/2024 9993462669 ALETI SAMMAIAH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 GUDUR TS-32-007-036-001/010280
(MARRIMITTA) 		3632007000NRG24231220230944177 23/12/2023 Gummadi Sumalatha 3632007WL028928 Gummadi Sumalatha 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9993462670 GUMMADI SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 1904 1904
Total 10731 10731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_231223APB_FTO_275109 UNION BANK OF INDIA UBIN0801631 DOP 1483
2 GUDUR TS3632007_231223APB_FTO_275109 UNION BANK OF INDIA UBIN0801631 GUDUR 3808
3 GUDUR TS3632007_231223APB_FTO_275109 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 3536
4 GUDUR TS3632007_231223APB_FTO_275109 India Post Payments Bank IPOS0000001 MAHABUBABAD 1904

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